Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€206,224.00
30 Sep 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,818,432.00
30 Sep 2022	ECO MODULAR BUILDINGS LTD	Farm & grounds equipment > â‚¬7k	Purchase Order	€120,725.00
30 Sep 2022	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€119,057.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€110,022.00
30 Sep 2022	BRIAN DOYLE & SONS BUILDING CO	Construction - Traditional	Purchase Order	€367,611.00
30 Sep 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€112,065.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€914,414.00
30 Sep 2022	VODAFONE ECS	Dat comm equip pur inst & cabl < â‚¬2K	Purchase Order	€626,665.00
30 Sep 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,570,700.00
30 Sep 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,332,240.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€336,334.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€207,570.00
30 Sep 2022	VODAFONE	Tel equipment pur instal & cabl <â‚¬7k	Purchase Order	€1,159,275.00
30 Sep 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Sep 2022	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€142,304.00
30 Sep 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€309,001.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€152,460.00
30 Sep 2022	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€227,581.00
30 Sep 2022	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€141,255.00
30 Sep 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€167,650.00
30 Sep 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€133,340.00
30 Sep 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€904,981.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
30 Sep 2022	VODAFONE ECS	Data communication line rentals	Purchase Order	€202,950.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€154,021.00
30 Sep 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,570,700.00
30 Sep 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€634,194.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€877,374.00
30 Sep 2022	SIEMENS HEALTHCARE MEDICAL SOL	Medical equipment purchases > â‚¬7k	Purchase Order	€532,906.00
30 Sep 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Sep 2022	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€101,525.00
30 Sep 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€159,382.00
30 Sep 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€460,743.00
30 Sep 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€110,540.00
30 Sep 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€308,517.00
30 Sep 2022	NHC CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€357,628.00
30 Sep 2022	E.T. Burke Construction Ltd	Specialist contractors	Purchase Order	€225,136.00
30 Sep 2022	GRANT THORNTON CORPORATE LTD	Non-clinical related Consultancy	Purchase Order	€106,088.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€167,335.00
30 Sep 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€253,872.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€827,639.00
30 Sep 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€228,266.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€798,849.00
30 Sep 2022	DH OPCO UK LTD	Purchase of software	Purchase Order	€268,879.00
30 Sep 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€525,108.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€956,645.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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